2016 Financial data for Mississauga

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 8,020,550 32,604 133.8%
Financial assets total 1,353,382 5,502 65.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 134,447 547 39.9%
Employee future benefit liability 210,256 855 111.8%
Financial liabilities total 854,923 3,475 64.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 69,217 281 35.5%
Investment income 34,903 142 89.7%
Other 2,292 9 3.3%
Net taxes 470,641 1,913 69.1%
Total Grants from other Governments 3,887 16 1.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 239,900 975 63.3%
Total revenue 885,891 3,601 55.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 160,458 652 92.5%
Total social services n/a
Health services 587 2 0.9%
Social and family services 479 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 184,821 751 180.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 18,523 75 10.2%
Planning and development 21,561 88 61.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 128,120 521 50.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 310,975 1,264 133.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 826,598 3,360 61.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 6,621 27 4.6%
Interest expense n/a
Other n/a
Salaries and benefits 485,697 1,974 81.1%
Goods and services total n/a
Contracted services 76,384 311 33.0%
Goods 55,230 225 29.1%
Miscellaneous Goods and Services Related Items 68,728 279 202.9%
Depreciation 130,113 529 68.6%
Total expenditure by object 826,598 3,360 62.3%